|
0 0 0 0 402,564
<br />0 4,03505 0 0 4,03505
<br />0 0 11,308,926 0 11,308,926
<br />1,640,473 0 2,859,834 538,506 5,038,813
<br />0 0 0 0 5,234,095
<br />0 0 0 725,934 1,131,336
<br />0 0 0 0 1,452,411
<br />1,640,473 4,03505 14,168,760 1,264,440 2803,750
<br />$ 1,789,598 $ 4,378,672 $ 15,150,364 $ 1,881,575
<br />124,38000
<br />(13,327,823)
<br />2,688,921
<br />Net Assets of governmental activities $ 143,962,693
<br />29
<br />Capital Projects
<br />Revolving
<br />Economic Increments
<br />Street
<br />Other
<br />Improvements
<br />Construction
<br />Construction
<br />Governmental Funds
<br />Total
<br />$ 1,636,219
<br />$ 3,09803 $
<br />14,054,856
<br />$ 1,634,143 $
<br />28,188,326
<br />4,649
<br />21,020
<br />43,405
<br />4,265
<br />99,187
<br />821
<br />4,220
<br />97,180
<br />218,367
<br />602,361
<br />4,359
<br />638
<br />0
<br />336
<br />112,357
<br />0
<br />0
<br />803
<br />0
<br />72,431
<br />0
<br />0
<br />815,744
<br />0
<br />1,440,212
<br />8,398
<br />1,253,991
<br />130,576
<br />24,464
<br />1,435,196
<br />135,152
<br />0
<br />0
<br />0
<br />234,494
<br />$ 1,789,598
<br />$ 4,378,672 $
<br />15,150,364
<br />$ 1,881,575 $
<br />32,184,564
<br />$ 102,418
<br />$ 116,062 $
<br />7,595
<br />$ 39,576 $
<br />523,068
<br />0
<br />0
<br />0
<br />26,268
<br />275,343
<br />46,693
<br />225,996
<br />158,265
<br />0
<br />430,954
<br />0
<br />0
<br />0
<br />205,455
<br />234,494
<br />14
<br />1,009
<br />0
<br />340,836
<br />381,512
<br />0
<br />0
<br />815,744
<br />0
<br />1,440,212
<br />0
<br />0
<br />0
<br />500
<br />295,231
<br />149,125
<br />343,067
<br />981,604
<br />617,135
<br />3,580,814
<br />0 0 0 0 402,564
<br />0 4,03505 0 0 4,03505
<br />0 0 11,308,926 0 11,308,926
<br />1,640,473 0 2,859,834 538,506 5,038,813
<br />0 0 0 0 5,234,095
<br />0 0 0 725,934 1,131,336
<br />0 0 0 0 1,452,411
<br />1,640,473 4,03505 14,168,760 1,264,440 2803,750
<br />$ 1,789,598 $ 4,378,672 $ 15,150,364 $ 1,881,575
<br />124,38000
<br />(13,327,823)
<br />2,688,921
<br />Net Assets of governmental activities $ 143,962,693
<br />29
<br />
|